List credit notes
List credit notes
List the credit notes raised against an invoice, newest first.
GET
List credit notes
Path Parameters
Response
200 - application/json
OK
ISO 4217 currency code (e.g. GBP, USD, EUR) — always equal to the invoice currency
Net (ex-tax) portion of the credit. NetAmount + TaxAmount == Amount.
VAT/tax portion of the credit.
Soft reference to the tax rate applied (an org rate or country default). Null on a zero-rated credit.
Frozen copy of the tax rate applied — the source of truth (code, name, rate, source). Null on a zero-rated credit.
Optional id of the specific invoice line item this credit relates to.
Available options:
Draft, Issuing, Issued